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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : LE VIEUX TILLEUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| Name | LE VIEUX TILLEUL |
| Siren | 830892105 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 5749 |
| Management number | 2017B00560 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13370 Mallemort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 699.00 | 1 350.00 | 1 349.00 | 2 699.00 |
044 Total Fixed Assets | 2 699.00 | 1 350.00 | 1 349.00 | 2 699.00 |
084 Cash | 9 958.00 | 9 958.00 | 9 958.00 | |
096 Total Current Assets + Prepaid Expenses | 9 958.00 | 9 958.00 | 9 958.00 | |
110 Total Assets | 12 657.00 | 1 350.00 | 11 307.00 | 12 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 94.00 | |||
130 Regulated Reserves | 5 584.00 | |||
136 Profit for the Year | 881.00 | |||
142 Total Equity - Total I | 7 559.00 | |||
172 Other debts | 3 748.00 | |||
176 Total debts | 3 748.00 | |||
180 Liabilities Total | 11 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 568.00 | 9 568.00 | ||
232 Total operating income excluding VAT | 9 568.00 | 9 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 316.00 | 3 316.00 | ||
242 Other external expenses | 4 308.00 | 4 308.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 532.00 | 8 532.00 | ||
270 Operating profit | 1 036.00 | 1 036.00 | ||
306 Income tax's | 155.00 | 155.00 | ||
310 Profit or loss | 881.00 | 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 699.00 | 2 699.00 | ||
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